Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Collective shutdown

Credit from Jortage to Una • May 30, 2024

+$1,760.35USD

Paid

Reimbursement #204596

Credit from Jortage to Una • April 3, 2020

+$110.07USD

Paid

Reimbursement #15244

web services

Storage Project Expenses

Credit from Jortage to Una • March 15, 2020

+$119.36USD

Paid

Reimbursement #14701

web services

Credit from Jortage to Una • February 3, 2020

+$86.28USD

Paid

Invoice #13547

web services

Credit from Jortage to Una • January 20, 2020

+$12.41USD

Paid

Invoice #13247

other

Credit from Jortage to Una • January 20, 2020

+$80.21USD

Paid

Invoice #13246

web services

Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage • January 2, 2020

-$25.00USD

Completed

Added funds #56581

Credit from Jortage to Una • December 2, 2019

+$95.77USD

Paid

Invoice #11992

web services

Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage • December 1, 2019

-$25.00USD

Completed

Added funds #56581

Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage • November 9, 2019

-$25.00USD

Completed

Added funds #56581

OVH US (New Project: Jortage Hosting)

Credit from Jortage to Una • November 9, 2019

+$119.00USD

Paid

Reimbursement #11546

engineering

Credit from Jortage to Una • November 1, 2019

+$52.47USD

Paid

Invoice #11292

web services

Credit from Jortage to Una • October 1, 2019

+$30.93USD

Paid

Invoice #10462

web services

Financial contribution to Jortage

Debit from Una to Jortage • September 15, 2019

-$1.00USD

Completed

Added funds #52534

Credit from Jortage to Una • September 5, 2019

+$8.99USD

Paid

Reimbursement #9904

web services

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